| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
2.63B |
3.07B |
2.97B |
2.90B |
| Cost of Sales |
2.39B |
2.65B |
2.55B |
2.47B |
| Gross Operating Profit |
238.81M |
419.16M |
423.10M |
430.75M |
| Selling, General, and Administrative Expenses |
210.05M |
231.60M |
232.49M |
214.03M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
28.76M |
187.56M |
190.61M |
216.72M |
| Depreciation & Amortization |
64.07M |
63.41M |
61.47M |
59.12M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.47M |
-6.35M |
-4.45M |
-1.52M |
| Special Income / Charges |
-96.94M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-125.23M |
167.14M |
187.91M |
239.03M |
| Interest Expense |
20.73M |
21.45M |
21.90M |
26.28M |
| Pre-Tax Income |
-145.97M |
145.69M |
166.02M |
212.75M |
| Income Taxes |
-37.75M |
38.62M |
52.11M |
66.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-108.21M |
107.08M |
113.90M |
145.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-108.21M |
107.08M |
113.90M |
145.99M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-108.21M |
107.08M |
113.90M |
145.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.77M |
125.19M |
113.90M |
119.38M |
| Preferred Dividends |
| Net Income Available To Common |
-108.21M |
107.08M |
113.90M |
145.99M |
| Basic EPS from Continuing Ops. |
-1.37 |
1.32 |
1.32 |
1.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.37 |
1.32 |
1.32 |
1.65 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-1.37 |
1.32 |
1.32 |
1.65 |
| Basic Normalized Net Income/Share |
0.40 |
1.54 |
1.32 |
1.35 |
| EPS fr Continuing Ops. |
-1.37 |
1.31 |
1.31 |
1.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.37 |
1.31 |
1.31 |
1.64 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-1.37 |
1.31 |
1.31 |
1.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.40 |
1.53 |
1.31 |
1.34 |
| Dividends Paid per Share |
0.68 |
0.68 |
0.68 |
0.68 |
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